Service Area : COVID Local Support Grant Scheme (DWP)

Summary
Financial Year Payments Total £
2021 229 209,080.00
Total 229 209,080.00
Showing 91 to 120 of 229 items
Date Amount £ SupplierDirectorateExpenses Type
02/07/21 150.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
02/07/21 150.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
02/07/21 150.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/07/21 150.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/07/21 150.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
02/07/21 150.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/07/21 150.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
24/05/21 150.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
21/05/21 150.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
02/07/21 150.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
21/05/21 150.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
02/07/21 150.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
02/07/21 150.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/07/21 150.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/07/21 150.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
30/06/21 135.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
21/05/21 135.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
21/05/21 120.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
20/05/21 120.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
21/05/21 120.00 GODSHILL GRIFFINS Childrens Services Payment to Private Contractors
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
02/07/21 110.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
02/07/21 110.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
02/07/21 110.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
02/07/21 110.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
02/07/21 110.00 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
02/07/21 110.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/07/21 110.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors